Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_140823FTO_51276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pauri UT-05-003-056-001/14
(Kandi) 		3505003000NRG24140820230080786 14/08/2023 GUDDI DEVI 3505003WL014110 GUDDI DEVI 00078 CNRB0018671 2300 2300 Processed 24/08/2023 4772573547 GUDDI DEVI ()
SubTotal 2300 2300
2 Pauri UT-05-003-016-001/15
(Amkoti) 		3505003000NRG24140820230080689 14/08/2023 PARMANAND 3505003WL014100 PARMANAND 00165 IBKL0001766 1380 1380 Processed 23/08/2023 4772573546 PARMANAND ()
SubTotal 1380 1380
3 Pauri UT-05-003-055-002/28
(Srikot) 		3505003000NRG24140820230080837 14/08/2023 Anupma 3505003WL014118 Anupma 00354 PUNB0137000 3220 3220 Processed 23/08/2023 4772573523 Anupma ()
4 Pauri UT-05-003-056-001/7
(Kandi) 		3505003000NRG24140820230080789 14/08/2023 SOBAN SINGH 3505003WL014110 SOBAN SINGH 00354 PUNB0137000 2300 2300 Processed 23/08/2023 4772573545 SOBAN SINGH ()
SubTotal 5520 5520
5 Pauri UT-05-003-051-001/284
(Nisani) 		3505003000NRG24140820230080816 14/08/2023 SUMITRA DEVI 3505003WL014115 SUMITRA DEVI 00415 SBIN0000697 460 460 Processed 23/08/2023 4772573553 SEPOY ROHIT ()
6 Pauri UT-05-003-051-001/7
(Nisani) 		3505003000NRG24140820230080817 14/08/2023 KAMALI DEVI 3505003WL014115 KAMALI DEVI 00415 SBIN0000697 460 460 Processed 23/08/2023 4772573543 MRS KAMALI DEVI ()
7 Pauri UT-05-003-055-002/27
(Srikot) 		3505003000NRG24140820230080825 14/08/2023 CHANDR MOHAN 3505003WL014116 CHANDR MOHAN 00415 SBIN0000697 3220 3220 Processed 23/08/2023 4772573544 MR CHANDRA MOHAN SINGH RAWAT ()
SubTotal 4140 4140
8 Pauri UT-05-003-036-005/30
(Bhimali Talli) 		3505003000NRG24140820230080807 14/08/2023 SANJAY PRASAD 3505003WL014114 SANJAY PRASAD 00415 SBIN0008230 1380 1380 Processed 23/08/2023 4772573540 MR SANJAY PRASAD ()
9 Pauri UT-05-003-051-001/119
(Nisani) 		3505003000NRG24140820230080808 14/08/2023 SUMMA DEVI 3505003WL014115 SUMMA DEVI 00415 SBIN0008230 460 460 Processed 23/08/2023 4772573542 MRS SUMA DEVI ()
10 Pauri UT-05-003-051-001/132
(Nisani) 		3505003000NRG24140820230080809 14/08/2023 MEENA DEVI 3505003WL014115 MEENA DEVI 00415 SBIN0008230 460 460 Processed 23/08/2023 4772573541 MRS MEENA DEVI ()
SubTotal 2300 2300
11 Pauri UT-05-003-055-002/129
(Srikot) 		3505003000NRG24140820230080822 14/08/2023 ARJUN SINGH 3505003WL014116 ARJUN SINGH 00468 UBIN0554162 3220 3220 Processed 23/08/2023 4772573549 ARJUN SINGH ()
12 Pauri UT-05-003-055-002/157
(Srikot) 		3505003000NRG24140820230080824 14/08/2023 SUNEETA KRISHWAN 3505003WL014116 SUNEETA KRISHWAN 00468 UBIN0554162 2760 2760 Processed 23/08/2023 4772573548 SUNEETA KRISHWAN ()
SubTotal 5980 5980
13 Pauri UT-05-003-037-001/131
(Bangaon Malla) 		3505003000NRG24140820230080707 14/08/2023 URMILA DEVI 3505003WL014102 URMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4772573531 URMILA DEVI ()
14 Pauri UT-05-003-037-001/132
(Bangaon Malla) 		3505003000NRG24140820230080708 14/08/2023 SHEETAL 3505003WL014102 SHEETAL 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4772573550 SHEETAL ()
15 Pauri UT-05-003-037-003/109
(Bangaon Malla) 		3505003000NRG24140820230080693 14/08/2023 CHAMPA DEVI 3505003WL014101 CHAMPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4772573529 CHAMPA DEVI ()
16 Pauri UT-05-003-037-003/37
(Bangaon Malla) 		3505003000NRG24140820230080699 14/08/2023 FULLU DEVI 3505003WL014101 FULLU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4772573525 FULLU DEVI ()
17 Pauri UT-05-003-037-003/86
(Bangaon Malla) 		3505003000NRG24140820230080702 14/08/2023 GUDDU DASS 3505003WL014101 GUDDU DASS 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4772573537 GUDDU DASS ()
18 Pauri UT-05-003-039-003/100
(Gagwada) 		3505003000NRG24140820230080771 14/08/2023 KAMLA DEVI 3505003WL014109 KAMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4772573534 KAMLA DEVI ()
19 Pauri UT-05-003-039-003/111
(Gagwada) 		3505003000NRG24140820230080746 14/08/2023 KUSUM DEVI 3505003WL014107 KUSUM DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4772573551 KUSUM DEVI ()
20 Pauri UT-05-003-039-003/113
(Gagwada) 		3505003000NRG24140820230080728 14/08/2023 SAVATRI DEVI 3505003WL014106 SAVATRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4772573536 SAVATRI DEVI ()
21 Pauri UT-05-003-039-003/116
(Gagwada) 		3505003000NRG24140820230080729 14/08/2023 RAMESHWARI DEVI 3505003WL014106 RAMESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4772573527 RAMESHWARI DEVI ()
22 Pauri UT-05-003-039-003/117
(Gagwada) 		3505003000NRG24140820230080760 14/08/2023 POONAM DEVI 3505003WL014108 POONAM DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4772573528 POONAM DEVI ()
23 Pauri UT-05-003-039-003/123
(Gagwada) 		3505003000NRG24140820230080774 14/08/2023 ANOOP SINGH 3505003WL014109 ANOOP SINGH 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4772573533 ANOOP SINGH ()
24 Pauri UT-05-003-039-003/43
(Gagwada) 		3505003000NRG24140820230080749 14/08/2023 kalawati devi 3505003WL014107 kalawati devi 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4772573539 kalawati devi ()
25 Pauri UT-05-003-039-003/45
(Gagwada) 		3505003000NRG24140820230080736 14/08/2023 KAMLESHWARI DEVI 3505003WL014106 KAMLESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4772573532 KAMLESHWARI DEVI ()
26 Pauri UT-05-003-039-003/52
(Gagwada) 		3505003000NRG24140820230080752 14/08/2023 SUMITRA DEVI 3505003WL014107 SUMITRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4772573538 SUMITRA DEVI ()
27 Pauri UT-05-003-056-001/16
(Kandi) 		3505003000NRG24140820230080787 14/08/2023 MUNNI DEVI 3505003WL014110 MUNNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4772573530 MUNNI DEVI ()
28 Pauri UT-05-003-056-001/63
(Kandi) 		3505003000NRG24140820230080794 14/08/2023 BABITA DEVI 3505003WL014112 BABITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4772573535 BABITA DEVI ()
29 Pauri UT-05-003-056-002/33
(Kandi) 		3505003000NRG24140820230080795 14/08/2023 LAXMI DEVI 3505003WL014112 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4772573526 LAXMI DEVI ()
30 Pauri UT-05-003-056-002/43
(Kandi) 		3505003000NRG24140820230080800 14/08/2023 PUSHPA DEVI 3505003WL014112 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4772573524 PUSHPA DEVI ()
31 Pauri UT-05-003-056-002/48
(Kandi) 		3505003000NRG24140820230080802 14/08/2023 BEENA DEVI 3505003WL014112 BEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4772573552 BEENA DEVI ()
SubTotal 27370 27370
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_140823FTO_51276 Canara Bank CNRB0018671 PAURI II 2300
2 Pauri UT3505003_140823FTO_51276 IDBI Bank IBKL0001766 Mall Road, Pauri 1380
3 Pauri UT3505003_140823FTO_51276 Punjab National Bank PUNB0137000 PAURI 5520
4 Pauri UT3505003_140823FTO_51276 State Bank of India SBIN0000697 PAURI 4140
5 Pauri UT3505003_140823FTO_51276 State Bank of India SBIN0008230 PARSUNDAKHAL 2300
6 Pauri UT3505003_140823FTO_51276 Union Bank of India UBIN0554162 PAURI 5980
7 Pauri UT3505003_140823FTO_51276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 7590
8 Pauri UT3505003_140823FTO_51276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 14950
9 Pauri UT3505003_140823FTO_51276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 4830

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